PLYMOUTH HOUSING GROUP AND SUBSIDIARIES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$69,549,478
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$91,990,743
Salaries & Benefits
44%
Grants
18%
Offices, Occupancy & IT
17%
Depreciation
13%
Other
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,898,397
$5,981,797
+1%
Government Grants
$37,882,091
$42,206,837
+11%
Fundraising Events
$3,597,243
$3,747,528
+4%
Program Services
$13,448,227
$17,324,365
+29%
Membership Dues
$0
$0
-
Investments
$1,110,519
$1,378,554
+24%
Other
-$1,545,921
-$1,089,603
-30%
Total Revenues
$60,390,556
$69,549,478
+15%
Expenses
2023
2024
Change
Grants
$12,535,639
$16,555,080
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,300,920
$40,169,499
+28%
Fees to Service Providers
$2,644,049
$3,172,543
+20%
Advertising & Promotion
$46,431
$3,346
-93%
Offices, Occupancy & IT
$12,085,150
$15,407,459
+27%
Interest
$1,596,085
$1,699,979
+7%
Depreciation
$10,107,556
$11,652,505
+15%
Other
$2,465,181
$3,330,332
+35%
Total Expenses
$72,781,011
$91,990,743
+26%
Net income
2023
2024
Change
Net income
-$12,390,455
-$22,441,265
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$64,120,637
$78,509,544
+22%
Admin
$6,794,823
$11,745,867
+73%
Fundraising
$1,865,551
$1,735,332
-7%
Total Expenses
$72,781,011
$91,990,743
+26%
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